|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KESLA
|
MP-32-002-003-001/35
(BHARGADA)
|
1732002000NRG24291220230111867
|
29/12/2023
|
VIMALA BAI
|
1732002WL023369
|
VIMALA BAI
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150057
|
|
VIMALABAI
|
(000000)
|
|
2
|
KESLA
|
MP-32-002-003-001/591
(BHARGADA)
|
1732002000NRG24291220230111881
|
29/12/2023
|
RAMGOPAL
|
1732002WL023369
|
RAMGOPAL
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150057
|
|
RAMGOPAL
|
(000000)
|
|
3
|
KESLA
|
MP-32-002-003-001/626
(BHARGADA)
|
1732002000NRG24291220230111891
|
29/12/2023
|
shivram
|
1732002WL023369
|
shivram
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150057
|
|
shivram
|
(000000)
|
|
4
|
KESLA
|
MP-32-002-003-001/627
(BHARGADA)
|
1732002000NRG24291220230111893
|
29/12/2023
|
Rekha
|
1732002WL023369
|
Rekha
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150057
|
|
Rekha
|
(000000)
|
|
5
|
KESLA
|
MP-32-002-003-001/630
(BHARGADA)
|
1732002000NRG24291220230111895
|
29/12/2023
|
Banvari
|
1732002WL023369
|
Banvari
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150057
|
|
Banvari
|
(000000)
|
|
6
|
KESLA
|
MP-32-002-003-001/652
(BHARGADA)
|
1732002000NRG24291220230111908
|
29/12/2023
|
Sakun Baraskar
|
1732002WL023369
|
Sakun Baraskar
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150057
|
|
SakunBaraskar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KESLA
|
MP-32-002-003-001/562
(BHARGADA)
|
1732002000NRG24291220230111872
|
29/12/2023
|
Khushilal
|
1732002WL023369
|
Khushilal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150057
|
|
Khushilal
|
(000000)
|
|
8
|
KESLA
|
MP-32-002-003-001/627
(BHARGADA)
|
1732002000NRG24291220230111892
|
29/12/2023
|
SARVAN
|
1732002WL023369
|
SARVAN
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150057
|
|
SARVAN
|
(000000)
|
|
9
|
KESLA
|
MP-32-002-003-001/645
(BHARGADA)
|
1732002000NRG24291220230111902
|
29/12/2023
|
Ramnarayan
|
1732002WL023369
|
Ramnarayan
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644150057
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|